Muster Roll No. : 4213	Date From : 09/03/2024    Date To : 23/03/2024	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005006/DP/139616	Work Name : Estimate of Earth work & Plantation DFO(Atwarapur)2023-24 (2607005006/DP/139616)

Measurement Book Detail

MB NO.  06        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P A P P P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL019207 Credited 20/04/2024   2 BALWINDER KAUR PB-07-005-142-002/136 SC PATIARI P A P P P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL019207 Credited 20/04/2024   3 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019207 Credited 20/04/2024   4 Raveena BiBi(Wife) PB-07-005-142-002/137 OTHER PATIARI P A P P X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019207 Credited 20/04/2024   5 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P A P P X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019207 Credited 20/04/2024   Daily Attendence 5 0 5 5 3 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 6060

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27